Refresh Payment Terms

Use the Payment Terms for Invoices submodule to refresh payment terms.

To use the Payment Terms for Invoices submodule, you must have access to Settings as defined in the User Access Rights submodule under Settings.

To refresh payment terms:

1. On the main toolbar, click Settings .
2. If you have more than one company in your system, use the drop-down list above the left pane of the Settings screen to select the company containing the payment terms that you want to refresh.
3. In the left pane of the Settings screen, click Global System Settings > Payment Terms for Invoices.
4. On the grid toolbar, click Refresh .